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For Companies At a Glance
- Tasks: Provide financial analysis and insights to support business decisions and performance.
- Company: Join Virgin Active, a leader in wellness and leisure experiences.
- Benefits: Enjoy 25 days holiday, competitive salary, and a vibrant work culture.
- Other info: Fast-paced environment with opportunities for growth in the fitness sector.
- Why this job: Make a real impact in a dynamic finance role within a respected team.
- Qualifications: Fully qualified accountant with strong FP&A experience and advanced Excel skills.
The predicted salary is between 40000 - 50000 £ per year.
Virgin Active are committed to changing people's lives for the better through wellness. Our team are dedicated to delivering a unique leisure and relaxation experience throughout all our clubs. All our team members pride themselves on incorporating Virgin Active values and ensuring the highest Brand Standards into their work, so our members can experience the finest facilities and service.
We are seeking a qualified and commercially focused Commercial Finance Analyst to join our finance team on a 12-month fixed-term basis to provide maternity cover. This is a varied and high-exposure role within a well-respected Finance team that sits at the heart of business decision-making.
The Role
This role is critical in supporting business performance across our Membership and Ancillary products, through high-quality financial planning, analysis, and insight. You will report to the Head of Planning and Analysis and work closely with the Senior Finance Analyst and Junior Finance Analyst, to support them with the day-to-day activities within the finance function. You will act as a key business partner, working closely with stakeholders to drive performance, support strategic decisions, and deliver meaningful financial insight.
Key Responsibilities
- Provide robust financial analysis and insight to support commercial decision-making.
- Partner with key stakeholders across the business to understand performance and influence outcomes.
- Support stakeholders with analysis on new investment decisions and provide supporting business cases to evaluate decisions.
- Analyse revenue and margins across our Membership, Personal Training and Junior Programming departments, identifying trends, variances, and key drivers across these areas including revenue, membership, yield and payroll.
- Work closely with the wider finance team to ensure accurate month end reporting and consistency between management reporting and statutory results.
- Develop and maintain financial models to support business initiatives and investment decisions.
- Prepare monthly reporting packs, including variance analysis versus budget, forecast, and prior year with clear commentary and actionable insight to support results.
- Support pricing, promotions, and wider commercial strategies.
- Drive continuous improvement in reporting, processes, and data quality.
Experience
- Fully qualified accountant (ACA / ACCA / CIMA or equivalent).
- Minimum 3 years’ experience within FP&A or commercial finance.
- Strong financial planning and analysis experience, including budgeting and forecasting.
- Advanced Excel skills and strong financial modelling capability.
- Proven ability to work with and interpret large datasets.
- Excellent communication skills with the ability to influence non-finance stakeholders.
- Strong commercial acumen and a proactive, business-partnering mindset.
- Highly analytical with strong attention to detail.
- Confident, credible, and able to challenge constructively.
- Able to work independently and manage competing priorities.
- Adaptable and comfortable in a fast-paced environment.
- Interest in the fitness, wellbeing or leisure sector is highly desirable.
Our Perks
25 days (excluding)
Commercial Finance Analyst (Fixed Term) (Support Office) in London employer: Virgin Active
Contact Detail:
Virgin Active Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Analyst (Fixed Term) (Support Office) in London
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Virgin Active on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by knowing your stuff! Research Virgin Active’s values and recent news. Show us that you’re not just another candidate but someone who genuinely cares about their mission in wellness.
✨Tip Number 3
Practice your financial analysis skills! Be ready to discuss how you've used data to influence decisions in past roles. We want to see your analytical prowess in action, so come prepared with examples.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the Virgin Active team.
We think you need these skills to ace Commercial Finance Analyst (Fixed Term) (Support Office) in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience that align with the Commercial Finance Analyst role. Highlight your financial planning and analysis experience, and don’t forget to showcase your advanced Excel skills!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the fitness and wellness sector and how your background makes you a perfect fit for our team at Virgin Active.
Showcase Your Analytical Skills: In your application, give examples of how you've used your analytical skills to influence business decisions. We love seeing candidates who can turn data into actionable insights, so don’t hold back!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, you’ll find all the details you need about the role there!
How to prepare for a job interview at Virgin Active
✨Know Your Numbers
As a Commercial Finance Analyst, you'll need to demonstrate your financial acumen. Brush up on key financial metrics relevant to Virgin Active, such as revenue trends and margin analysis. Be prepared to discuss how you've used data to influence business decisions in your previous roles.
✨Showcase Your Stakeholder Skills
This role involves partnering with various stakeholders, so it's crucial to highlight your communication skills. Prepare examples of how you've successfully collaborated with non-finance teams to drive performance. Think about specific instances where your insights led to impactful decisions.
✨Excel at Excel
Given the emphasis on advanced Excel skills, make sure you can talk confidently about your experience with financial modelling and data analysis. Consider bringing a portfolio of your work or be ready to discuss complex models you've built that supported business initiatives.
✨Embrace the Culture
Virgin Active values wellness and a unique member experience. Research their brand and think about how your personal values align with theirs. During the interview, express your passion for the fitness and wellbeing sector, and how you can contribute to their mission of changing lives for the better.